swagger: '2.0' info: version: '2023-12-15' title: API Reference Accounting Codes Accounting Periods API description: "\n\n# Introduction\n\nWelcome to the REST API reference for the Zuora Billing, Payments, and Central Platform!\n\nTo learn about the common use cases of Zuora REST APIs, check out the [REST API Tutorials](/rest-api/api-guides/overview/).\n\nIn addition to Zuora API Reference, we also provide API references for other Zuora products:\n\n * [Revenue API Reference](/api-references/revenue/overview/)\n * [Collections API Reference](/api-references/collections/overview/)\n \nThe Zuora REST API provides a broad set of operations and resources that:\n\n * Enable Web Storefront integration from your website.\n * Support self-service subscriber sign-ups and account management.\n * Process revenue schedules through custom revenue rule models.\n * Enable manipulation of most objects in the Zuora Billing Object Model.\n\nWant to share your opinion on how our API works for you? Tell us how you feel about using our API and what we can do to make it better.\n\nSome of our older APIs are no longer recommended but still available, not affecting any existing integration. To find related API documentation, see [Older API Reference](/api-references/older-api/overview/).\n\n\n## Access to the API\n\nIf you have a Zuora tenant, you can access the Zuora REST API via one of the following endpoints:\n\n| Tenant | Base URL for REST Endpoints |\n|-------------------------|-------------------------|\n|US Cloud 1 Production | https://rest.na.zuora.com |\n|US Cloud 1 API Sandbox | https://rest.sandbox.na.zuora.com |\n|US Cloud 2 Production | https://rest.zuora.com |\n|US Cloud 2 API Sandbox | https://rest.apisandbox.zuora.com|\n|US Central Sandbox | https://rest.test.zuora.com | \n|US Performance Test | https://rest.pt1.zuora.com |\n|US Production Copy | Submit a request at Zuora Global Support to enable the Zuora REST API in your tenant and obtain the base URL for REST endpoints. See [REST endpoint base URL of Production Copy (Service) Environment for existing and new customers](https://community.zuora.com/t5/API/REST-endpoint-base-URL-of-Production-Copy-Service-Environment/td-p/29611) for more information. |\n|EU Production | https://rest.eu.zuora.com |\n|EU API Sandbox | https://rest.sandbox.eu.zuora.com |\n|EU Central Sandbox | https://rest.test.eu.zuora.com |\n\nThe Production endpoint provides access to your live user data. Sandbox tenants are a good place to test code without affecting real-world data. If you would like Zuora to provision a Sandbox tenant for you, contact your Zuora representative for assistance.\n\n\nIf you do not have a Zuora tenant, go to https://www.zuora.com/resource/zuora-test-drive and sign up for a Production Test Drive tenant. The tenant comes with seed data, including a sample product catalog.\n\n\n# Error Handling\n\nIf a request to Zuora Billing REST API with an endpoint starting with `/v1` (except [Actions](/v1-api-reference/api/Actions) and CRUD operations) fails, the response will contain an eight-digit error code with a corresponding error message to indicate the details of the error.\n\nThe following code snippet is a sample error response that contains an error code and message pair:\n\n```\n {\n \"success\": false,\n \"processId\": \"CBCFED6580B4E076\",\n \"reasons\": [\n {\n \"code\": 53100320,\n \"message\": \"'termType' value should be one of: TERMED, EVERGREEN\"\n }\n ]\n }\n```\nThe `success` field indicates whether the API request has succeeded. The `processId` field is a Zuora internal ID that you can provide to Zuora Global Support for troubleshooting purposes.\n\nThe `reasons` field contains the actual error code and message pair. The error code begins with `5` or `6` means that you encountered a certain issue that is specific to a REST API resource in Zuora Billing, Payments, and Central Platform. For example, `53100320` indicates that an invalid value is specified for the `termType` field of the `subscription` object.\n\nThe error code beginning with `9` usually indicates that an authentication-related issue occurred, and it can also indicate other unexpected errors depending on different cases. For example, `90000011` indicates that an invalid credential is provided in the request header. \n\nWhen troubleshooting the error, you can divide the error code into two components: REST API resource code and error category code. See the following Zuora error code sample:\n\n\"Zuora\n\n\n**Note:** Zuora determines resource codes based on the request payload. Therefore, if GET and DELETE requests that do not contain payloads fail, you will get `500000` as the resource code, which indicates an unknown object and an unknown field. \nThe error category code of these requests is valid and follows the rules described in the [Error Category Codes](/api-references/api/overview/#section/Error-Handling/Error-Category-Codes) section. \nIn such case, you can refer to the returned error message to troubleshoot.\n\n\n## REST API Resource Codes\n\nThe 6-digit resource code indicates the REST API resource, typically a field of a Zuora object, on which the issue occurs. In the preceding example, `531003` refers to the `termType` field of the `subscription` object. \n\nThe value range for all REST API resource codes is from `500000` to `679999`. See Resource Codes in the Knowledge Center for a full list of resource codes.\n\n## Error Category Codes\n\nThe 2-digit error category code identifies the type of error, for example, resource not found or missing required field. \n\nThe following table describes all error categories and the corresponding resolution:\n\n| Code | Error category | Description | Resolution |\n|:--------|:--------|:--------|:--------|\n| 10 | Permission or access denied | The request cannot be processed because a certain tenant or user permission is missing. | Check the missing tenant or user permission in the response message and contact Zuora Global Support for enablement. |\n| 11 | Authentication failed | Authentication fails due to invalid API authentication credentials. | Ensure that a valid API credential is specified. |\n| 20 | Invalid format or value | The request cannot be processed due to an invalid field format or value. | Check the invalid field in the error message, and ensure that the format and value of all fields you passed in are valid. |\n| 21 | Unknown field in request | The request cannot be processed because an unknown field exists in the request body. | Check the unknown field name in the response message, and ensure that you do not include any unknown field in the request body. |\n| 22 | Missing required field | The request cannot be processed because a required field in the request body is missing. | Check the missing field name in the response message, and ensure that you include all required fields in the request body. |\n| 23 | Missing required parameter | The request cannot be processed because a required query parameter is missing. | Check the missing parameter name in the response message, and ensure that you include the parameter in the query. |\n| 30 | Rule restriction | The request cannot be processed due to the violation of a Zuora business rule. | Check the response message and ensure that the API request meets the specified business rules. |\n| 40 | Not found | The specified resource cannot be found. | Check the response message and ensure that the specified resource exists in your Zuora tenant. |\n| 45 | Unsupported request | The requested endpoint does not support the specified HTTP method. | Check your request and ensure that the endpoint and method matches. |\n| 50 | Locking contention | This request cannot be processed because the objects this request is trying to modify are being modified by another API request, UI operation, or batch job process. |

Resubmit the request first to have another try.

If this error still occurs, contact Zuora Global Support with the returned `Zuora-Request-Id` value in the response header for assistance.

|\n| 60 | Internal error | The server encounters an internal error. | Contact Zuora Global Support with the returned `Zuora-Request-Id` value in the response header for assistance. |\n| 61 | Temporary error | A temporary error occurs during request processing, for example, a database communication error. |

Resubmit the request first to have another try.

If this error still occurs, contact Zuora Global Support with the returned `Zuora-Request-Id` value in the response header for assistance.

|\n| 70 | Request exceeded limit | The total number of concurrent requests exceeds the limit allowed by the system. |

Resubmit the request after the number of seconds specified by the `Retry-After` value in the response header.

Check [Concurrent request limits](/rest-api/general-concepts/rate-concurrency-limits/) for details about Zuora’s concurrent request limit policy.

|\n| 90 | Malformed request | The request cannot be processed due to JSON syntax errors. | Check the syntax error in the JSON request body and ensure that the request is in the correct JSON format. |\n| 99 | Integration error | The server encounters an error when communicating with an external system, for example, payment gateway, tax engine provider. | Check the response message and take action accordingly. |\n\n\n# API Versions\n\nThe Zuora REST API are version controlled. Versioning ensures that Zuora REST API changes are backward compatible. Zuora uses a major and minor version nomenclature to manage changes. By specifying a version in a REST request, you can get expected responses regardless of future changes to the API.\n\n## Major Version\n\nThe major version number of the REST API appears in the REST URL. In this API reference, only the **v1** major version is available. For example, `POST https://rest.zuora.com/v1/subscriptions`.\n\n## Minor Version\n\nZuora uses minor versions for the REST API to control small changes. For example, a field in a REST method is deprecated and a new field is used to replace it. \n\nSome fields in the REST methods are supported as of minor versions. If a field is not noted with a minor version, this field is available for all minor versions. If a field is noted with a minor version, this field is in version control. You must specify the supported minor version in the request header to process without an error. \n\nIf a field is in version control, it is either with a minimum minor version or a maximum minor version, or both of them. You can only use this field with the minor version between the minimum and the maximum minor versions. For example, the `invoiceCollect` field in the POST Subscription method is in version control and its maximum minor version is 189.0. You can only use this field with the minor version 189.0 or earlier.\n\nIf you specify a version number in the request header that is not supported, Zuora will use the minimum minor version of the REST API. In our REST API documentation, if a field or feature requires a minor version number, we note that in the field description.\n\nYou only need to specify the version number when you use the fields require a minor version. To specify the minor version, set the `zuora-version` parameter to the minor version number in the request header for the request call. For example, the `collect` field is in 196.0 minor version. If you want to use this field for the POST Subscription method, set the `zuora-version` parameter to `196.0` in the request header. The `zuora-version` parameter is case sensitive.\n\nFor all the REST API fields, by default, if the minor version is not specified in the request header, Zuora will use the minimum minor version of the REST API to avoid breaking your integration. \n\n### Minor Version History\n\nThe supported minor versions are not consecutive. \nYou can use the following versions to override the default version (`186.0`):\n - 187.0\n - 188.0\n - 189.0\n - 196.0\n - 206.0\n - 207.0\n - 211.0\n - 214.0\n - 215.0\n - 216.0\n - 223.0\n - 224.0\n - 230.0\n - 239.0\n - 256.0\n - 257.0\n - 309.0\n - 314.0\n - 315.0\n - 329.0\n - 330.0\n - 336.0\n - 337.0\n - 338.0\n - 341.0\n\nIf you set the `zuora-version` header to a version excluded from the preceding list, the corresponding API request is processed as you use the default version, `186.0`.\n\nThe following table lists the supported versions and the fields that have a Zuora REST API minor version.\n\n| Fields | Minor Version | REST Methods | Description |\n|:--------|:--------|:--------|:--------|\n| invoiceCollect | 189.0 and earlier | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Generates an invoice and collects a payment for a subscription. |\n| collect | 196.0 and later | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Collects an automatic payment for a subscription. |\n| invoice | 196.0 and 207.0| [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Generates an invoice for a subscription. |\n| invoiceTargetDate | 206.0 and earlier | [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. |\n| invoiceTargetDate | 207.0 and earlier | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. |\n| targetDate | 207.0 and later | [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\") |Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. |\n| targetDate | 211.0 and later | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Date through which charges are calculated on the invoice, as `yyyy-mm-dd`. |\n| includeExisting DraftInvoiceItems | 206.0 and earlier| [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. |\n| includeExisting DraftDocItems | 207.0 and later | [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\") | Specifies whether to include draft invoice items in subscription previews. Specify it to be `true` (default) to include draft invoice items in the preview result. Specify it to be `false` to excludes draft invoice items in the preview result. |\n| previewType | 206.0 and earlier| [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `InvoiceItem`(default), `ChargeMetrics`, and `InvoiceItemChargeMetrics`. |\n| previewType | 207.0 and later | [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\") | The type of preview you will receive. The possible values are `LegalDoc`(default), `ChargeMetrics`, and `LegalDocChargeMetrics`. |\n| runBilling | 211.0 and later | [Create Subscription](/v1-api-reference/api/subscriptions/post_subscription \"Create Subscription\"); [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\"); [Renew Subscription](/v1-api-reference/api/subscriptions/put_renewsubscription \"Renew Subscription\"); [Cancel Subscription](/v1-api-reference/api/subscriptions/put_cancelsubscription \"Cancel Subscription\"); [Suspend Subscription](/v1-api-reference/api/subscriptions/put_suspendsubscription/ \"Suspend Subscription\"); [Resume Subscription](/v1-api-reference/api/subscriptions/put_resumesubscription/ \"Resume Subscription\"); [Create Account](/v1-api-reference/api/accounts/post_account \"Create Account\")|Generates an invoice or credit memo for a subscription. **Note:** Credit memos are only available if you have the Invoice Settlement feature enabled. |\n| invoiceDate | 214.0 and earlier | [Invoice and Collect](/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice being generated, as `yyyy-mm-dd`. |\n| invoiceTargetDate | 214.0 and earlier | [Invoice and Collect](/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice is generated, as `yyyy-mm-dd`. |\n| documentDate | 215.0 and later | [Invoice and Collect](/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date that should appear on the invoice and credit memo being generated, as `yyyy-mm-dd`. |\n| targetDate | 215.0 and later | [Invoice and Collect](/api-references/api/operation/POST_TransactionInvoicePayment \"Invoice and Collect\") |Date through which to calculate charges on this account if an invoice or a credit memo is generated, as `yyyy-mm-dd`. |\n| memoItemAmount | 223.0 and earlier | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. |\n| amount | 224.0 and later | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | Amount of the memo item. |\n| subscriptionNumbers | 222.4 and earlier | [Create order](/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers of the subscriptions in an order. |\n| subscriptions | 223.0 and later | [Create order](/api-references/api/operation/POST_Order \"Create order\") | Container for the subscription numbers and statuses in an order. |\n| creditTaxItems | 238.0 and earlier | [Get credit memo items](/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\") | Container for the taxation items of the credit memo item. |\n| taxItems | 238.0 and earlier | [Get debit memo items](/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the debit memo item. |\n| taxationItems | 239.0 and later | [Get credit memo items](/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Container for the taxation items of the memo item. |\n| chargeId | 256.0 and earlier | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. |\n| productRatePlanChargeId | 257.0 and later | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\") | ID of the product rate plan charge that the memo is created from. |\n| comment | 256.0 and earlier | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Comments about the product rate plan charge, invoice item, or memo item. |\n| description | 257.0 and later | [Create credit memo from charge](/api-references/api/operation/POST_CreditMemoFromPrpc \"Create credit memo from charge\"); [Create debit memo from charge](/api-references/api/operation/POST_DebitMemoFromPrpc \"Create debit memo from charge\"); [Create credit memo from invoice](/api-references/api/operation/POST_CreditMemoFromInvoice \"Create credit memo from invoice\"); [Create debit memo from invoice](/api-references/api/operation/POST_DebitMemoFromInvoice \"Create debit memo from invoice\"); [Get credit memo items](/api-references/api/operation/GET_CreditMemoItems \"Get credit memo items\"); [Get credit memo item](/api-references/api/operation/GET_CreditMemoItem \"Get credit memo item\"); [Get debit memo items](/api-references/api/operation/GET_DebitMemoItems \"Get debit memo items\"); [Get debit memo item](/api-references/api/operation/GET_DebitMemoItem \"Get debit memo item\") | Description of the the product rate plan charge, invoice item, or memo item. |\n| taxationItems | 309.0 and later | [Preview an order](/api-references/api/operation/POST_PreviewOrder \"Preview an order\") | List of taxation items for an invoice item or a credit memo item. |\n| batch | 309.0 and earlier | [Create a billing preview run](/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. | \n| batches | 314.0 and later | [Create a billing preview run](/api-references/api/operation/POST_BillingPreviewRun \"Create a billing preview run\") | The customer batches to include in the billing preview run. |\n| taxationItems | 315.0 and later | [Preview a subscription](/api-references/api/operation/POST_PreviewSubscription \"Preview a subscription\"); [Update a subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update a subscription\")| List of taxation items for an invoice item or a credit memo item. |\n| billingDocument | 330.0 and later | [Create a payment schedule](/api-references/api/operation/POST_PaymentSchedule \"Create a payment schedule\"); [Create multiple payment schedules at once](/api-references/api/operation/POST_PaymentSchedules \"Create multiple payment schedules at once\")| The billing document with which the payment schedule item is associated. |\n| paymentId | 336.0 and earlier | [Add payment schedule items to a custom payment schedule](/api-references/api/operation/POST_AddItemsToCustomPaymentSchedule/ \"Add payment schedule items to a custom payment schedule\"); [Update a payment schedule](/api-references/api/operation/PUT_PaymentSchedule/ \"Update a payment schedule\"); [Update a payment schedule item](/api-references/api/operation/PUT_PaymentScheduleItem/ \"Update a payment schedule item\"); [Preview the result of payment schedule update](/api-references/api/operation/PUT_PaymentScheduleUpdatePreview/ \"Preview the result of payment schedule update\"); [Retrieve a payment schedule](/api-references/api/operation/GET_PaymentSchedule/ \"Retrieve a payment schedule\"); [Retrieve a payment schedule item](/api-references/api/operation/GET_PaymentScheduleItem/ \"Retrieve a payment schedule item\"); [List payment schedules by customer account](/api-references/api/operation/GET_PaymentSchedules/ \"List payment schedules by customer account\"); [Cancel a payment schedule](/api-references/api/operation/PUT_CancelPaymentSchedule/ \"Cancel a payment schedule\"); [Cancel a payment schedule item](/api-references/api/operation/PUT_CancelPaymentScheduleItem/ \"Cancel a payment schedule item\");[Skip a payment schedule item](/api-references/api/operation/PUT_SkipPaymentScheduleItem/ \"Skip a payment schedule item\");[Retry failed payment schedule items](/api-references/api/operation/POST_RetryPaymentScheduleItem/ \"Retry failed payment schedule items\") | ID of the payment to be linked to the payment schedule item.\n\n\n#### Version 207.0 and Later\n\nThe response structure of the [Preview Subscription](/api-references/api/operation/POST_PreviewSubscription) and [Update Subscription](/v1-api-reference/api/subscriptions/put_subscription \"Update Subscription\") methods are changed. The following invoice related response fields are moved to the invoice container:\n\n * amount\n * amountWithoutTax\n * taxAmount\n * invoiceItems\n * targetDate\n * chargeMetrics\n\n\n# API Names for Zuora Objects\n\nFor information about the Zuora business object model, see [Zuora Business Object Model](/rest-api/general-concepts/object-model/).\n\nYou can use the [Describe](/api-references/api/operation/GET_Describe) operation to list the fields of each Zuora object that is available in your tenant. When you call the operation, you must specify the API name of the Zuora object.\n\nThe following table provides the API name of each Zuora object:\n\n| Object | API Name |\n|-----------------------------------------------|--------------------------------------------|\n| Account | `Account` |\n| Accounting Code | `AccountingCode` |\n| Accounting Period | `AccountingPeriod` |\n| Amendment | `Amendment` |\n| Application Group | `ApplicationGroup` |\n| Billing Run |

`BillingRun` - API name used in the [Describe](/api-references/api/operation/GET_Describe) operation, Export ZOQL queries, and Data Query.

`BillRun` - API name used in the [Actions](/v1-api-reference/api/Actions). See the CRUD oprations of [Bill Run](/v1-api-reference/api/Bill-Run) for more information about the `BillRun` object. `BillingRun` and `BillRun` have different fields. | \n| Billing Preview Run | `BillingPreviewRun` | \n| Configuration Templates | `ConfigurationTemplates` |\n| Contact | `Contact` |\n| Contact Snapshot | `ContactSnapshot` |\n| Credit Balance Adjustment | `CreditBalanceAdjustment` |\n| Credit Memo | `CreditMemo` |\n| Credit Memo Application | `CreditMemoApplication` |\n| Credit Memo Application Item | `CreditMemoApplicationItem` |\n| Credit Memo Item | `CreditMemoItem` |\n| Credit Memo Part | `CreditMemoPart` |\n| Credit Memo Part Item | `CreditMemoPartItem` |\n| Credit Taxation Item | `CreditTaxationItem` |\n| Custom Exchange Rate | `FXCustomRate` |\n| Debit Memo | `DebitMemo` |\n| Debit Memo Item | `DebitMemoItem` |\n| Debit Taxation Item | `DebitTaxationItem` |\n| Discount Applied Metrics | `DiscountAppliedMetrics` |\n| Entity | `Tenant` |\n| Fulfillment | `Fulfillment` |\n| Feature | `Feature` |\n| Gateway Reconciliation Event | `PaymentGatewayReconciliationEventLog` |\n| Gateway Reconciliation Job | `PaymentReconciliationJob` |\n| Gateway Reconciliation Log | `PaymentReconciliationLog` |\n| Invoice | `Invoice` |\n| Invoice Adjustment | `InvoiceAdjustment` |\n| Invoice Item | `InvoiceItem` |\n| Invoice Item Adjustment | `InvoiceItemAdjustment` |\n| Invoice Payment | `InvoicePayment` |\n| Invoice Schedule | `InvoiceSchedule` |\n| Invoice Schedule Item | `InvoiceScheduleItem` |\n| Journal Entry | `JournalEntry` |\n| Journal Entry Item | `JournalEntryItem` |\n| Journal Run | `JournalRun` |\n| Notification History - Callout | `CalloutHistory` |\n| Notification History - Email | `EmailHistory` |\n| Offer | `Offer` |\n| Order | `Order` |\n| Order Action | `OrderAction` |\n| Order ELP | `OrderElp` |\n| Order Line Items | `OrderLineItems` | \n| Order Item | `OrderItem` |\n| Order MRR | `OrderMrr` |\n| Order Quantity | `OrderQuantity` |\n| Order TCB | `OrderTcb` |\n| Order TCV | `OrderTcv` |\n| Payment | `Payment` |\n| Payment Application | `PaymentApplication` |\n| Payment Application Item | `PaymentApplicationItem` |\n| Payment Method | `PaymentMethod` |\n| Payment Method Snapshot | `PaymentMethodSnapshot` |\n| Payment Method Transaction Log | `PaymentMethodTransactionLog` |\n| Payment Method Update | `UpdaterDetail` |\n| Payment Part | `PaymentPart` |\n| Payment Part Item | `PaymentPartItem` |\n| Payment Run | `PaymentRun` |\n| Payment Transaction Log | `PaymentTransactionLog` |\n| Price Book Item | `PriceBookItem` |\n| Processed Usage | `ProcessedUsage` |\n| Product | `Product` |\n| Product Charge Definition | `ProductChargeDefinition` | \n| Product Feature | `ProductFeature` |\n| Product Rate Plan | `ProductRatePlan` |\n| Product Rate Plan Definition | `ProductRatePlanDefinition` | \n| Product Rate Plan Charge | `ProductRatePlanCharge` |\n| Product Rate Plan Charge Tier | `ProductRatePlanChargeTier` |\n| Rate Plan | `RatePlan` |\n| Rate Plan Charge | `RatePlanCharge` |\n| Rate Plan Charge Tier | `RatePlanChargeTier` |\n| Refund | `Refund` |\n| Refund Application | `RefundApplication` |\n| Refund Application Item | `RefundApplicationItem` |\n| Refund Invoice Payment | `RefundInvoicePayment` |\n| Refund Part | `RefundPart` |\n| Refund Part Item | `RefundPartItem` |\n| Refund Transaction Log | `RefundTransactionLog` |\n| Revenue Charge Summary | `RevenueChargeSummary` |\n| Revenue Charge Summary Item | `RevenueChargeSummaryItem` |\n| Revenue Event | `RevenueEvent` |\n| Revenue Event Credit Memo Item | `RevenueEventCreditMemoItem` |\n| Revenue Event Debit Memo Item | `RevenueEventDebitMemoItem` |\n| Revenue Event Invoice Item | `RevenueEventInvoiceItem` |\n| Revenue Event Invoice Item Adjustment | `RevenueEventInvoiceItemAdjustment` |\n| Revenue Event Item | `RevenueEventItem` |\n| Revenue Event Item Credit Memo Item | `RevenueEventItemCreditMemoItem` |\n| Revenue Event Item Debit Memo Item | `RevenueEventItemDebitMemoItem` |\n| Revenue Event Item Invoice Item | `RevenueEventItemInvoiceItem` |\n| Revenue Event Item Invoice Item Adjustment | `RevenueEventItemInvoiceItemAdjustment` |\n| Revenue Event Type | `RevenueEventType` |\n| Revenue Schedule | `RevenueSchedule` |\n| Revenue Schedule Credit Memo Item | `RevenueScheduleCreditMemoItem` |\n| Revenue Schedule Debit Memo Item | `RevenueScheduleDebitMemoItem` |\n| Revenue Schedule Invoice Item | `RevenueScheduleInvoiceItem` |\n| Revenue Schedule Invoice Item Adjustment | `RevenueScheduleInvoiceItemAdjustment` |\n| Revenue Schedule Item | `RevenueScheduleItem` |\n| Revenue Schedule Item Credit Memo Item | `RevenueScheduleItemCreditMemoItem` |\n| Revenue Schedule Item Debit Memo Item | `RevenueScheduleItemDebitMemoItem` |\n| Revenue Schedule Item Invoice Item | `RevenueScheduleItemInvoiceItem` |\n| Revenue Schedule Item Invoice Item Adjustment | `RevenueScheduleItemInvoiceItemAdjustment` |\n| Subscription | `Subscription` |\n| Subscription Product Feature | `SubscriptionProductFeature` |\n| Taxable Item Snapshot | `TaxableItemSnapshot` |\n| Taxation Item | `TaxationItem` |\n| Updater Batch | `UpdaterBatch` |\n| Usage | `Usage` |\n" contact: email: docs@zuora.com host: rest.zuora.com basePath: / schemes: - https consumes: - application/json produces: - application/json tags: - name: Accounting Periods description: "A key step in configuring Finance is to create accounting periods in Zuora to match your company's financial calendar. \nThis allows Zuora to produce reports and data exports organized by accounting periods, and to perform the work of closing the accounting periods for the revenue sub-ledger.\n" paths: /v1/accounting-periods/{ap-id}/close: put: summary: Close an accounting period operationId: PUT_CloseAccountingPeriod description: 'Close an accounting period by accounting period ID. Prerequisites ------------- You must have Zuora Finance enabled on your tenant. You must have the Manage Close Process and Run Trial Balance user permissions. Limitations ----------- * The accounting period cannot already be closed. * The accounting period cannot be in the process of running a trial balance. * All earlier accounting periods must be closed. * There must be no required action items for the accounting period. See Reconcile Transactions Before Closing an Accounting Period for more information. Notes ----- When you close an accounting period in Zuora, a trial balance is automatically run for that period. A successful response means only that the accounting period is now closed, but does not mean that the trial balance has successfully completed.' tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - name: ap-id in: path description: ID of the accounting period you want to close. required: true type: string responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: success: true description: '' schema: $ref: '#/definitions/CommonResponseType' /v1/accounting-periods/{ap-id}/pending-close: put: summary: Set an accounting period to pending close operationId: PUT_PendingCloseAccountingPeriod description: "Sets an accounting period to pending close.\n\n\nPrerequisites\n-------------\n\n* You must have Zuora Finance enabled on your tenant.\n* You must have the Manage Close Process and Run Trial Balance user permissions.\n\n \nLimitations \n -----------\n \n * The accounting period cannot be closed or pending close.\n \n * The accounting period cannot be in the process of running a trial balance.\n \n * All earlier accounting periods must be closed.\n \n \nNotes\n-----\nWhen you set an accounting period to pending close in Zuora, a trial balance is automatically run for that period. A response of `{ \"success\": true }` means only that the accounting period status is now pending close, but does not mean that the trial balance has successfully completed. You can use the Get Accounting Period REST API call to view details about the outcome of the trial balance.\n" tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - name: ap-id in: path description: ID of the accounting period you want to set to pending close. required: true type: string responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: success: true description: '' schema: $ref: '#/definitions/CommonResponseType' /v1/accounting-periods: post: summary: Create an accounting period operationId: POST_AccountingPeriod description: 'Creates an accounting period. Prerequisites ------------- * You must have Zuora Finance enabled on your tenant. * You must have the Create Accounting Period user permission. Limitations ----------- * When creating the first accounting period on your tenant, the start date must be equal to or earlier than the date of the earliest transaction on the tenant. * Start and end dates of accounting periods must be contiguous. For example, if one accounting period ends on January 31, the next period must start on February 1. * If you have the Revenue Recognition Package and have enabled the "Monthly recognition over time" revenue recognition model, the accounting period start date and end date must be on the first day and last day of the month, respectively. Note that the start and end dates do not necessarily have to be in the same month.' tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Idempotency_Key' - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - name: Request in: body description: '' required: true schema: $ref: '#/definitions/POSTAccountingPeriodType' responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: id: 7b7181ae547aac1e01547efb61f20162 success: true description: '' schema: $ref: '#/definitions/POSTAccountingPeriodResponseType' get: summary: List all accounting periods operationId: GET_AllAccountingPeriods description: Retrieves all accounting periods on your tenant. tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - $ref: '#/parameters/GLOBAL_REQUEST_page' - $ref: '#/parameters/GLOBAL_REQUEST_pageSize_finance_accounting' responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: accountingPeriods: - id: 8a8081ae5374904f01538338b66e1005 name: Mar 2016 startDate: '2016-03-01' endDate: '2016-03-31' status: Open runTrialBalanceStatus: Error runTrialBalanceStart: '2016-03-16 23:25:22' runTrialBalanceEnd: null runTrialBalanceErrorMessage: 'Error creating the trial balance: exchange rate from USD to GBP on 08/03/2015 is not available. Please import the rate and run trial balance again.' fiscalYear: 2016 notes: '' fileIds: unprocessedChargesFileId: null accountsReceivableInvoiceAgingDetailExportFileId: 8a8081ae5374904f01538340273013f3 accountsReceivableAccountAgingDetailExportFileId: 8a8081ae5374904f01538340274a13f4 revenueDetailExcelFileId: 8a8081ae5374904f0153834032e41417 revenueDetailCsvFileId: 8a8081ae5374904f0153834033221418 arRollForwardDetailExportFileId: null fxRealizedGainAndLossDetailExportFileId: null fxUnrealizedGainAndLossDetailExportFileId: null createdOn: '2016-03-16 23:17:25' createdBy: e20b074746ec48f40147140f51e30a1a updatedOn: '2016-03-16 23:25:22' updatedBy: e20b074746ec48f40147140f51e30a1a - id: 8a8081ae5374904f0153833918af1007 name: Apr 2016 startDate: '2016-04-01' endDate: '2016-04-30' status: Open runTrialBalanceStatus: Error runTrialBalanceStart: '2016-03-16 23:23:40' runTrialBalanceEnd: null runTrialBalanceErrorMessage: null fiscalYear: 2016 notes: '' fileIds: unprocessedChargesFileId: null accountsReceivableInvoiceAgingDetailExportFileId: 8a8081ae5374904f0153833e9a651363 accountsReceivableAccountAgingDetailExportFileId: 8a8081ae5374904f0153833e9a7a1364 revenueDetailExcelFileId: 8a8081ae5374904f0153833ea2c813ae revenueDetailCsvFileId: 8a8081ae5374904f0153833ea2d613af arRollForwardDetailExportFileId: null fxRealizedGainAndLossDetailExportFileId: null fxUnrealizedGainAndLossDetailExportFileId: null createdOn: '2016-03-16 23:17:50' createdBy: e20b074746ec48f40147140f51e30a1a updatedOn: '2016-03-16 23:23:40' updatedBy: e20b074746ec48f40147140f51e30a1a - id: 8a8081ae5374904f0153833e4590132d name: May 2016 startDate: '2016-05-01' endDate: '2016-05-31' status: Open runTrialBalanceStatus: Error runTrialBalanceStart: '2016-05-18 01:42:30' runTrialBalanceEnd: null runTrialBalanceErrorMessage: null fiscalYear: 2016 notes: '' fileIds: unprocessedChargesFileId: null accountsReceivableInvoiceAgingDetailExportFileId: null accountsReceivableAccountAgingDetailExportFileId: null revenueDetailExcelFileId: 8a8081ae54c2eabb0154c307e27e0033 revenueDetailCsvFileId: 8a8081ae54c2eabb0154c307e2920034 arRollForwardDetailExportFileId: null fxRealizedGainAndLossDetailExportFileId: null fxUnrealizedGainAndLossDetailExportFileId: null createdOn: '2016-03-16 23:23:29' createdBy: e20b074746ec48f40147140f51e30a1a updatedOn: '2016-05-18 01:42:30' updatedBy: e20b074746ec48f40147140f51e30a1a - id: e20b0747478025a1014780e489a60002 name: Open-Ended startDate: '2016-06-01' endDate: null status: Open runTrialBalanceStatus: Pending runTrialBalanceStart: null runTrialBalanceEnd: null runTrialBalanceErrorMessage: null fiscalYear: 0 notes: null fileIds: unprocessedChargesFileId: null accountsReceivableInvoiceAgingDetailExportFileId: null accountsReceivableAccountAgingDetailExportFileId: null revenueDetailExcelFileId: null revenueDetailCsvFileId: null arRollForwardDetailExportFileId: null fxRealizedGainAndLossDetailExportFileId: null fxUnrealizedGainAndLossDetailExportFileId: null createdOn: '2014-07-28 23:52:46' createdBy: 402881e522cf4f9b0122cf5d82860002 updatedOn: '2016-03-16 23:23:29' updatedBy: e20b074746ec48f40147140f51e30a1a success: true description: '' schema: $ref: '#/definitions/GETAccountingPeriodsType' /v1/accounting-periods/{ap-id}: get: summary: Retrieve an accounting period operationId: GET_AccountingPeriod description: 'Retrieves an accounting period. Prerequisites ------------- You must have Zuora Finance enabled on your tenant. ' tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - name: ap-id in: path description: ID of the accounting period you want to get. required: true type: string responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: id: e20b074749d2a38b0149eac2e9550aa9 name: Oct 2014 startDate: '2014-10-01' endDate: '2014-10-31' status: Closed runTrialBalanceStatus: Completed runTrialBalanceStart: '2015-09-28 00:53:13' runTrialBalanceEnd: '2015-09-28 00:53:36' runTrialBalanceErrorMessage: null fiscalYear: 2014 notes: '' fileIds: unprocessedChargesFileId: null accountsReceivableInvoiceAgingDetailExportFileId: 8a8081ae5002967c015012f122f10913 accountsReceivableAccountAgingDetailExportFileId: 8a8081ae5002967c015012f1230e0914 revenueDetailExcelFileId: 8a8081ae5002967c015012f129870925 revenueDetailCsvFileId: 8a8081ae5002967c015012f129a10926 arRollForwardDetailExportFileId: 8a8081ae5002967c015012f15d7b09e2 fxRealizedGainAndLossDetailExportFileId: 8a8081ae5002967c015012f151a609ba fxUnrealizedGainAndLossDetailExportFileId: 8a8081ae5002967c015012f150b509b8 createdOn: '2014-11-25 22:21:22' createdBy: e20b074746ec48f40147140f51e30a1a updatedOn: '2015-09-28 00:53:13' updatedBy: e20b074746ec48f40147140f51e30a1a success: true description: '' schema: $ref: '#/definitions/GETAccountingPeriodType' put: summary: Update an accounting period operationId: PUT_UpdateAccountingPeriod description: "\nUpdates an accounting period.\n\nPrerequisites\n-------------\n\n* You must have Zuora Finance enabled on your tenant.\n\n* You must have the Create Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).\n\nLimitations\n-----------\n\n* You can update the start date of only the earliest accounting period on your tenant. You cannot update the start date of later periods.\n\n* If you update the earliest accounting period, the start date must be equal to or earlier than the date of the earliest transaction on the tenant.\n\n* Start and end dates of accounting periods must be contiguous. For example, if one accounting period ends on January 31, the next period must start on February 1.\n\n* If you have the Revenue Recognition Package and have enabled the \"Monthly recognition over time\" revenue recognition model, the accounting period start date and end date must be on the first day and last day of the month, respectively. Note that the start and end dates do not necessarily have to be in the same month.\n\n* You cannot update the start date or end date of an accounting period if:\n * Any revenue has been distributed into the period.\n * The period has any active journal entries.\n" tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - name: ap-id in: path description: ID of the accounting period you want to update. required: true type: string - name: Request in: body description: '' required: true schema: $ref: '#/definitions/PUTAccountingPeriodType' responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: success: true description: '' schema: $ref: '#/definitions/CommonResponseType' delete: summary: Delete an accounting period operationId: DELETE_AccountingPeriod description: "Deletes an accounting period.\n\nPrerequisites\n-------------\n\n * You must have Zuora Finance enabled on your tenant.\n\n * You must have the Delete Accounting Period user permission. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).\n\n\nLimitations\n-----------\n\nThe accounting period to be deleted:\n\n* Must be the most recent accounting period\n\n* Must be an open accounting period\n\n* Must have no revenue distributed into it\n\n* Must not have any active journal entries\n\n* Must not be the open-ended accounting period\n\n* Must not be in the process of running a trial balance\n" tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - name: ap-id in: path required: true type: string description: ID of the accounting period you want to delete. responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: success: true description: '' schema: $ref: '#/definitions/CommonResponseType' /v1/accounting-periods/{ap-id}/reopen: put: summary: Reopen an accounting period operationId: PUT_ReopenAccountingPeriod description: 'Re-opens an accounting period. Prerequisites ------------- * You must have Zuora Finance enabled on your tenant. * You must have the Manage Close Process and Run Trial Balance user permissions. Limitations ----------- * The accounting period must be closed or pending close. * You can only re-open an accounting period that is immediately previous to an open period.' tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - name: ap-id in: path required: true type: string description: ID of the accounting period that you want to re-open. responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: success: true description: '' schema: $ref: '#/definitions/CommonResponseType' /v1/accounting-periods/{ap-id}/run-trial-balance: put: summary: Run trial balance operationId: PUT_RunTrialBalance description: "Runs the trial balance for an accounting period. \n\nPrerequisites\n-------------\n\n* You must have Zuora Finance enabled on your tenant.\n\n* You must have the Manage Close Process and Run Trial Balance user permissions. See [Finance Roles](https://knowledgecenter.zuora.com/CF_Users_and_Administrators/A_Administrator_Settings/User_Roles/f_Finance_Roles).\n\n \nLimitations \n-----------\n \n * The accounting period must be open.\n \n * The accounting period cannot already be in the process of running a trial balance.\n \nNotes\n-----\nThe trial balance is run asynchronously. A response of `{ \"success\": true }` means only that the trial balance has started processing, but does not mean that the trial balance has successfully completed. You can use the [Get Accounting Period](/api-references/api/operation/GET_AccountingPeriod) REST API call to view details about the outcome of the trial balance.\n" tags: - Accounting Periods parameters: - $ref: '#/parameters/GLOBAL_HEADER_Accept_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Content_Encoding' - $ref: '#/parameters/GLOBAL_HEADER_Authorization_OAuth_optional' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Track_Id' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Entity_Ids_Single' - $ref: '#/parameters/GLOBAL_HEADER_Zuora_Org_Ids' - name: ap-id in: path required: true type: string description: ID of the accounting period for which you want to run a trial balance. responses: '200': headers: Content-Encoding: type: string description: "This header is returned if you specify the `Accept-Encoding: gzip` request header and the response contains over 1000 bytes of data.\n\nNote that only the following MIME types support gzipped responses:\n - `application/json`\n - `application/xml`\n - `text/html`\n - `text/csv`\n - `text/plain`\n" RateLimit-Limit: type: string description: 'The request limit quota for the time window closest to exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Remaining: type: number description: 'The number of requests remaining in the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' RateLimit-Reset: type: number description: 'The number of seconds until the quota resets for the time window closest to quota exhaustion. See [rate limits](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Policies/Concurrent_Request_Limits#Rate_limits) for more information. ' Zuora-Request-Id: type: string minLength: 36 maxLength: 36 description: 'The Zuora internal identifier of the API call. You cannot control the value of this header. ' Zuora-Track-Id: type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you specified a tracing identifier in the request headers, Zuora returns the same tracing identifier. Otherwise, Zuora does not set this header. ' examples: application/json: success: true description: '' schema: $ref: '#/definitions/CommonResponseType' definitions: GETAccountingPeriodWithoutSuccessType: allOf: - properties: createdBy: description: 'ID of the user who created the accounting period. ' type: string createdOn: description: 'Date and time when the accounting period was created. ' format: date-time type: string endDate: description: 'The end date of the accounting period. ' format: date type: string fileIds: description: 'File IDs of the reports available for the accounting period. You can retrieve the reports by specifying the file ID in a [Get Files](/api-references/api/operation/GET_Files) REST API call. ' properties: accountsReceivableAccountAgingDetailExportFileId: description: 'File ID of the Accounts Receivable Aging Account Detail report. ' type: string accountsReceivableInvoiceAgingDetailExportFileId: description: 'File ID of the Accounts Receivable Aging Invoice Detail report. ' type: string arRollForwardDetailExportFileId: description: 'File ID of the Accounts Receivable Detail report. ' type: string fxRealizedGainAndLossDetailExportFileId: description: 'File ID of the Realized Gain and Loss Detail report. Returned only if you have Foreign Currency Conversion enabled. ' type: string fxUnrealizedGainAndLossDetailExportFileId: description: 'File ID of the Unrealized Gain and Loss Detail report. Returned only if you have Foreign Currency Conversion enabled ' type: string revenueDetailCsvFileId: description: 'File ID of the Revenue Detail report in CSV format. ' type: string revenueDetailExcelFileId: description: 'File ID of the Revenue Detail report in XLSX format. ' type: string unprocessedChargesFileId: description: 'File ID of a report containing all unprocessed charges for the accounting period. ' type: string type: object fiscalYear: description: 'Fiscal year of the accounting period. ' type: string fiscal_quarter: description: '' format: int64 type: integer id: description: 'ID of the accounting period. ' type: string name: description: 'Name of the accounting period. ' type: string notes: description: 'Any optional notes about the accounting period. ' type: string organizationLabels: description: "The organization(s) that the object belongs to. \n\nNote: This field is available only when the Multi-Org feature is enabled. \n" items: properties: organizationId: description: 'The organization ID. ' type: string organizationName: description: 'The organization name. ' type: string type: object type: array runTrialBalanceEnd: description: 'Date and time that the trial balance was completed. If the trial balance status is `Pending`, `Processing`, or `Error`, this field is `null`. ' format: date-time type: string runTrialBalanceErrorMessage: description: 'If trial balance status is Error, an error message is returned in this field. ' type: string runTrialBalanceStart: description: 'Date and time that the trial balance was run. If the trial balance status is `Pending`, this field is `null`. ' format: date-time type: string runTrialBalanceStatus: description: 'Status of the trial balance for the accounting period. Possible values: * `Pending` * `Processing` * `Completed` * `Error` ' type: string startDate: description: 'The start date of the accounting period. ' format: date type: string status: description: 'Status of the accounting period. Possible values: * `Open` * `PendingClose` * `Closed` ' type: string updatedBy: description: 'D of the user who last updated the accounting period. ' type: string updatedOn: description: 'Date and time when the accounting period was last updated. ' format: date-time type: string type: object - $ref: '#/definitions/AccountingPeriodObjectCustomFields' title: accountingPeriods GETAccountingPeriodsType: properties: accountingPeriods: description: 'An array of all accounting periods on your tenant. The accounting periods are returned in ascending order of start date; that is, the latest period is returned first. ' items: $ref: '#/definitions/GETAccountingPeriodWithoutSuccessType' type: array nextPage: description: 'URL to retrieve the next page of the response if it exists; otherwise absent. ' format: URL type: string success: description: 'Returns `true` if the request was processed successfully. ' type: boolean type: object GETAccountingPeriodType: allOf: - properties: createdBy: description: 'ID of the user who created the accounting period. ' type: string createdOn: description: 'Date and time when the accounting period was created. ' format: date-time type: string endDate: description: 'The end date of the accounting period. ' format: date type: string fileIds: description: 'File IDs of the reports available for the accounting period. You can retrieve the reports by specifying the file ID in a [Get Files](/api-references/api/operation/GET_Files) REST API call. ' properties: accountsReceivableAccountAgingDetailExportFileId: description: 'File ID of the Accounts Receivable Aging Account Detail report. ' type: string accountsReceivableInvoiceAgingDetailExportFileId: description: 'File ID of the Accounts Receivable Aging Invoice Detail report. ' type: string arRollForwardDetailExportFileId: description: 'File ID of the Accounts Receivable Detail report. ' type: string fxRealizedGainAndLossDetailExportFileId: description: 'File ID of the Realized Gain and Loss Detail report. Returned only if you have Foreign Currency Conversion enabled. ' type: string fxUnrealizedGainAndLossDetailExportFileId: description: 'File ID of the Unrealized Gain and Loss Detail report. Returned only if you have Foreign Currency Conversion enabled ' type: string revenueDetailCsvFileId: description: 'File ID of the Revenue Detail report in CSV format. ' type: string revenueDetailExcelFileId: description: 'File ID of the Revenue Detail report in XLSX format. ' type: string unprocessedChargesFileId: description: 'File ID of a report containing all unprocessed charges for the accounting period. ' type: string type: object fiscalYear: description: 'Fiscal year of the accounting period. ' type: string fiscal_quarter: description: '' format: int64 type: integer id: description: 'ID of the accounting period. ' type: string name: description: 'Name of the accounting period. ' type: string notes: description: 'Any optional notes about the accounting period. ' type: string organizationLabels: description: "The organization(s) that the object belongs to. \n\nNote: This field is available only when the Multi-Org feature is enabled. \n" items: properties: organizationId: description: 'The organization ID. ' type: string organizationName: description: 'The organization name. ' type: string type: object type: array runTrialBalanceEnd: description: 'Date and time that the trial balance was completed. If the trial balance status is `Pending`, `Processing`, or `Error`, this field is `null`. ' format: date-time type: string runTrialBalanceErrorMessage: description: 'If trial balance status is Error, an error message is returned in this field. ' type: string runTrialBalanceStart: description: 'Date and time that the trial balance was run. If the trial balance status is Pending, this field is null. ' format: date-time type: string runTrialBalanceStatus: description: 'Status of the trial balance for the accounting period. Possible values: * `Pending` * `Processing` * `Completed` * `Error` ' type: string startDate: description: 'The start date of the accounting period. ' format: date type: string status: description: 'Status of the accounting period. Possible values: * `Open` * `PendingClose` * `Closed` ' type: string success: description: 'Returns `true` if the request was processed successfully. ' type: boolean updatedBy: description: 'ID of the user who last updated the accounting period. ' type: string updatedOn: description: 'Date and time when the accounting period was last updated. ' format: date-time type: string type: object - $ref: '#/definitions/AccountingPeriodObjectCustomFields' POSTAccountingPeriodType: allOf: - properties: endDate: description: 'The end date of the accounting period in yyyy-mm-dd format, for example, "2016-02-19". ' format: date type: string fiscalYear: description: 'Fiscal year of the accounting period in yyyy format, for example, "2016". ' type: string fiscal_quarter: description: '' format: int64 type: integer name: description: 'Name of the accounting period. Accounting period name must be unique. Maximum of 100 characters. ' type: string notes: description: 'Notes about the accounting period. Maximum of 255 characters. ' type: string organizationLabels: description: "The organization that the accounting period belongs to. \n\nFor each item in the array, either the `organizationId` or the `organizationName` field is required.\n\nThis field is only required when you have already turned on Multi-Org feature.\n" items: properties: organizationId: description: 'The organization ID. ' type: string organizationName: description: 'The organization name. ' type: string type: object type: array startDate: description: 'The start date of the accounting period in yyyy-mm-dd format, for example, "2016-02-19". ' format: date type: string required: - name - startDate - endDate - fiscalYear type: object - $ref: '#/definitions/AccountingPeriodObjectCustomFields' example: endDate: '2016-06-30' fiscalYear: 2016 name: Jun 2016 notes: optional notes here startDate: '2016-06-01' AccountingPeriodObjectCustomFields: additionalProperties: description: 'Custom fields of the Accounting Period object. The name of each custom field has the form *customField*__c. Custom field names are case sensitive. See [Manage Custom Fields](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Manage_Custom_Fields) for more information. ' description: 'Container for custom fields of an Accounting Period object. ' title: accountingPeriodFieldsCustom type: object CommonResponseType: properties: processId: description: 'The Id of the process that handle the operation. ' type: string reasons: items: properties: code: description: 'The error code of response. ' type: string message: description: 'The detail information of the error response ' type: string type: object type: array success: description: 'Indicates whether the call succeeded. ' type: boolean type: object PUTAccountingPeriodType: allOf: - properties: endDate: description: 'The end date of the accounting period in yyyy-mm-dd format, for example, "2016-02-19". ' format: date type: string fiscalYear: description: 'Fiscal year of the accounting period in yyyy format, for example, "2016". ' type: string fiscal_quarter: description: '' format: int64 type: integer name: description: 'Name of the accounting period. Accounting period name must be unique. Maximum of 100 characters. ' type: string notes: description: 'Notes about the accounting period. Maximum of 255 characters. ' type: string startDate: description: 'The start date of the accounting period in yyyy-mm-dd format, for example, "2016-02-19". ' format: date type: string type: object - $ref: '#/definitions/AccountingPeriodObjectCustomFields' example: endDate: '2016-01-31' fiscalYear: 2016 name: Jan 2016 startDate: '2016-01-01' POSTAccountingPeriodResponseType: properties: id: description: 'ID of the newly-created accounting period. ' type: string success: description: 'Returns `true` if the request was processed successfully. ' type: boolean type: object parameters: GLOBAL_HEADER_Idempotency_Key: name: Idempotency-Key in: header required: false type: string maxLength: 255 description: "Specify a unique idempotency key if you want to perform an idempotent POST or PATCH request. Do not use this header in other request types. \n\nWith this header specified, the Zuora server can identify subsequent retries of the same request using this value, which prevents the same operation from being performed multiple times by accident. \n" GLOBAL_HEADER_Content_Encoding: name: Content-Encoding in: header required: false type: string description: 'Include the `Content-Encoding: gzip` header to compress a request. With this header specified, you should upload a gzipped file for the request payload instead of sending the JSON payload. ' GLOBAL_REQUEST_page: name: page in: query required: false type: integer minimum: 1 default: 1 description: 'The index number of the page that you want to retrieve. This parameter is dependent on `pageSize`. You must set `pageSize` before specifying `page`. For example, if you set `pageSize` to `20` and `page` to `2`, the 21st to 40th records are returned in the response. ' GLOBAL_HEADER_Accept_Encoding: name: Accept-Encoding in: header required: false type: string description: "Include the `Accept-Encoding: gzip` header to compress responses as a gzipped file. It can significantly reduce the bandwidth required for a response. \n\nIf specified, Zuora automatically compresses responses that contain over 1000 bytes of data, and the response contains a `Content-Encoding` header with the compression algorithm so that your client can decompress it.\n" GLOBAL_HEADER_Authorization_OAuth_optional: name: Authorization in: header required: false type: string description: 'The value is in the `Bearer {token}` format where {token} is a valid OAuth token generated by calling [Create an OAuth token](/api-references/api/operation/createToken). ' GLOBAL_HEADER_Zuora_Entity_Ids_Single: name: Zuora-Entity-Ids in: header required: false type: string description: 'An entity ID. If you have [Zuora Multi-entity](https://knowledgecenter.zuora.com/BB_Introducing_Z_Business/Multi-entity) enabled and the OAuth token is valid for more than one entity, you must use this header to specify which entity to perform the operation in. If the OAuth token is only valid for a single entity, or you do not have Zuora Multi-entity enabled, you do not need to set this header. ' GLOBAL_REQUEST_pageSize_finance_accounting: name: pageSize in: query required: false type: integer maximum: 300 default: 300 description: 'The number of records returned per page in the response. ' GLOBAL_HEADER_Zuora_Org_Ids: name: Zuora-Org-Ids in: header required: false type: string description: "Comma separated IDs. If you have Zuora Multi-Org enabled, \nyou can use this header to specify which orgs to perform the operation in. If you do not have Zuora Multi-Org enabled, you should not set this header.\n\nThe IDs must be a sub-set of the user's accessible orgs. If you specify an org that the user does not have access to, the operation fails.\n\nIf the header is not set, the operation is performed in scope of the user's accessible orgs.\n" GLOBAL_HEADER_Zuora_Track_Id: name: Zuora-Track-Id in: header required: false type: string maxLength: 64 description: 'A custom identifier for tracing the API call. If you set a value for this header, Zuora returns the same value in the response headers. This header enables you to associate your system process identifiers with Zuora API calls, to assist with troubleshooting in the event of an issue. The value of this field must use the US-ASCII character set and must not include any of the following characters: colon (`:`), semicolon (`;`), double quote (`"`), and quote (`''`). ' x-tagGroups: - name: Authentication tags: - OAuth - name: Products tags: - Products - Catalog - Catalog Groups - Offers - Price Book Items - Product Rate Plans - Product Rate Plan Definitions - Product Rate Plan Charges - Product Charge Definitions - Product Rate Plan Charge Tiers - Zuora Revenue Integration - name: Customer Accounts tags: - Accounts - Contacts - Contact Snapshots - name: Orders and Subscriptions tags: - Sign Up - Orders - Order Actions - Order Line Items - Fulfillments - Ramps - Subscriptions - Rate Plans - name: Advanced Consumption Billing tags: - Prepaid with Drawdown - name: Usage tags: - Usage - name: Billing Documents tags: - Delivery Adjustments - Billing Documents - Invoices - Credit Memos - Debit Memos - E-Invoicing - Invoice Schedules - Taxation Items - Sequence Sets - Operations - name: Bill Runs tags: - Bill Run - Billing Preview Run - name: Payment Methods tags: - Payment Methods - Custom Payment Method Types - Payment Method Updater - Payment Method Snapshots - Payment Method Transaction Logs - Hosted Pages - RSA Signatures - name: Payments tags: - Payment Authorization - Payment Gateways - Payment Gateway Reconciliation - Payments - Payment Transaction Logs - Payment Runs - Payment Schedules - Refunds - name: Finance tags: - Accounting Codes - Accounting Periods - Summary Journal Entries - Journal Runs - Mass Updater - name: Events and Notifications tags: - Notifications - Custom Event Triggers - Custom Scheduled Events - name: Custom Objects tags: - Custom Object Definitions - Custom Object Records - Custom Object Jobs - name: System Health tags: - API Health - Bill Run Health - Electronic Payments Health - name: Workflow tags: - Workflows - name: Data Query tags: - Data Queries - name: AQuA tags: - Aggregate Queries - name: Deployment Manager tags: - Configuration Templates - name: Multiple Organizations tags: - Data Labeling - name: Order to Revenue tags: - Regenerate - name: General-Purpose Operations tags: - Actions - Settings - Files - Imports - Custom Exchange Rates - Attachments - Describe